Senior FP&A Analyst, Corporate Finance (Hybrid)

A. O. Smith Corp; Milwaukee (WI); Hybrid; USD 95,000 - 125,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Life insurance

Retirement savings plan

Disability programs

Tuition assistance

Job summary

A. O. Smith Corp in Milwaukee, WI, seeks a Senior Financial Analyst for Corporate FP&A.

You will support planning, forecasting, management reporting, and capital and IT investment analysis, delivering executive-ready materials to inform decisions. You will develop dashboards, analyze working capital, and partner with senior leadership to translate data into actionable insights. The ideal candidate has 4–7 years in FP&A, a Bachelor’s in finance or related field, and strong Excel/PowerPoint skills

Qualifications

• Bachelor's degree in finance, accounting, economics, business, or related field required.
• 4–7 years of FP&A/corporate finance experience.
• Experience supporting planning, forecasting, management reporting, variance analysis, and financial modeling.
• Strong Excel and PowerPoint skills; experience with SAP, Co-Pilot, OneStream, or similar tools.

Responsibilities

• Support annual planning, quarterly forecasting, monthly outlooks, and long-range planning processes.
• Prepare and consolidate financial schedules, templates, analyses, and reporting packages for business units and corporate functions.
• Analyze performance versus plan, forecast, and prior year, identifying key drivers, risks, and opportunities.
• Develop financial models and scenario analyses to support forecasting, resource allocation, and investment decisions.
• Develop and maintain management reporting packages, dashboards, scorecards, and financial summaries.
• Translate financial and operational data into clear insights for senior leadership.
• Support Board, earnings, investor relations, and other executive materials as needed.
• Support finance activities for corporate functions, including budget development, forecasting, headcount planning, spend analysis, and decision support.
• Prepare analyses for business cases, resource allocation reviews, and corporate function initiatives.
• Identify trends, variances, and opportunities to improve financial discipline and accountability.

Skills

Advanced Excel

PowerPoint

Analytical skills

Communication

Team collaboration

Education

Bachelor's degree in finance/accounting/economics/business

Tools

SAP

OneStream

Job description

A. O. Smith Corp in Milwaukee, WI, seeks a Senior Financial Analyst for Corporate FP&A.

You will support planning, forecasting, management reporting, and capital and IT investment analysis, delivering executive-ready materials to inform decisions. You will develop dashboards, analyze working capital, and partner with senior leadership to translate data into actionable insights. The ideal candidate has 4–7 years in FP&A, a Bachelor’s in finance or related field, and strong Excel/PowerPoint skills